Technology Controls & Assurance Senior ManagerJoin to apply for the Technology Controls & Assurance Senior Manager role at PwC AustraliaTechnology Controls & Assurance Senior Manager1 day ago Be among the first 25 applicantsJoin to apply for the Technology Controls & Assurance Senior Manager role at PwC AustraliaGet AI-powered advice on this job and more exclusive features.12 months max term contractAll AU location - Hybrid/Full time - Senior ManagerLeverage your expertise to conduct comprehensive risk assessments and develop robust mitigation plansTake a leading role in shaping and enforcing risk mitigation strategies and controlsFlexible work options - work smarter in a way that suits your lifestyleAbout The RoleOur Tech Hub team is expanding and we’re looking for a Senior Technology Risk and Compliance Manager to join our vast community of solvers. The Tech Hub team brings our purpose to life by enabling our company’s businesses to achieve their technology-driven goals. The work undertaken in Tech Hub covers a range of areas from leading and supporting the company through to the build or adoption of new technology, to protecting against risk, and delivering valuable data insights that transform our technology capabilities.Technology Governance & Risk Management involves running and establishing frameworks, policies and procedures to manage technology risks and issues to ensure compliance with obligations and regulatory requirements.As a Technology Controls & Assurance Senior Manager, you will be supporting the Technology Controls & Assurance Director to ensure that technology, security and data controls are documented, assessed, and managed effectively across the firm. You will build strong relationships throughout the business which will enable you to successfully manage and execute control testing and reporting ensuring control weaknesses, risks and issues are managed in accordance with the firm's risk appetite.You’ll help solve complex problems by using your skills in:Providing extensive experience in technology risk, controls, and assurance disciplines, with a proven track record in successfully performing control testing, identifying technology control gaps, and providing remediation strategies appropriate to the firm’s risk appetite and organisational objectivesDemonstrating deep understanding of Audit/Assurance and risk assessment processes, with a good knowledge of regulatory requirements and industry frameworks such as ITIL, COBIT, NIST, and ISO 27001/2Demonstrating the ability to manage multiple priorities and deliver quality outcomes on timeDemonstrating the ability to communicate effectively and deliver meaningful reports, with the ability to engage and influence stakeholders towards positive outcomesDemonstrating a strong capability and focus to drive continuous improvementProviding collaborative and innovative, you thrive in environments that value reimagining the possible for clients and stakeholdersActing with integrity and showing care for the people you work with, ensuring meaningful interactions and resultsIn our Tech Hub team, your impact will be seen by:Actively contributing to the development, documentation, approval, implementation and testing of the firms Technology, Security and Data ControlsManaging and executing the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance FrameworkWorking with control owners to identify gaps and recommend improvements to strengthen the control environmentEscalating and reporting on risks, control weaknesses, incidents and issues that remain unmitigated or outside of risk appetiteLeading the Quality Management for Service Excellence Assurance (Objective 11 Technological Resources’) which supports from a technological risk and IT controls operation perspective. This includes:Identification of QSME systems and tools including the associated infrastructureOngoing monitoring program to ensure compliance with identified IT controls for in-scope systems and toolsEscalate / Resolve risk mattersSupport the regular independent global review and testing programDriving enhancements to the Technology controls & assurance frameworks and practicesProviding expertise and guidance vertically and horizontally in IT governance, risk management, controls and assuranceYou’ll also make an impression with these key personal attributes:Curiosity: A natural curiosity and eagerness to learn, explore new ideas, and see past the status quoCollaboration: A natural collaborator, suited to work in a collaborative culture with a diverse and talented team that values collaboration, constructive challenging and mutual respectChallenge: Demonstrates the capability to question and challenge ideas, decisions, and processes in a constructive manner, fostering a culture of continuous improvement and innovation while maintaining respect and professionalism in all interactionsValue Driven: Demonstrates a strong commitment to ethical principles and organisational values, ensuring that all actions and decisions align with the company's mission and integrity standardsMeticulous and AnalyticalAbility to manage multiple prioritiesAbout PwCAt PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.Your BenefitsFlexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clientsMore opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locationsHealth and lifestyle perks like a wellness credit and discounted membershipsGender inclusive 26 weeks paid parental leaveWorld-class development opportunities to accelerate your careerStrong mentors, meaningful work and plenty of networking opportunitiesDress for your day so you can feel confident and comfortable for whatever your day has in store for youOur commitment to diversity and inclusionWe empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know.Mel Taclay is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.619836WDSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesBusiness Consulting and ServicesReferrals increase your chances of interviewing at PwC Australia by 2xSign in to set job alerts for “Senior Controller” roles.Fortitude Valley, Queensland, Australia 1 day agoBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 11 hours agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 8 hours agoBrisbane, Queensland, Australia 5 days agoBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 5 days agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 5 days agoBrisbane City, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 2 days agoNon-Executive Director (Finance & Risk Management)Brisbane, Queensland, Australia 1 week agoDirector of Finance - Luxury Hotel - Relocate to CanberraGreater Brisbane Area A$150,000.00-A$190,000.00 1 month agoSAP Finance Business Process Lead- FICO - DirectorBrisbane, Queensland, Australia 2 weeks agoAPAC Regional Pricing Senior Director (Director Level)Brisbane, Queensland, Australia 2 weeks agoInvestment Director, Global Investment ServicesBrisbane City, Queensland, Australia 2 days agoBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 1 week agoSenior Manager - Technical Accounting - Financial Accounting Advisory ServicesBrisbane, Queensland, Australia 1 day agoBrisbane, Queensland, Australia 1 week agoTechnology Controls & Assurance Senior ManagerBrisbane, Queensland, Australia 1 week agoBrisbane, Queensland, Australia A$120,000.00-A$150,000.00 1 day agoBrisbane, Queensland, Australia A$250,000.00-A$280,000.00 1 week agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 1 day agoBrisbane, Queensland, Australia 2 weeks agoBrisbane City, Queensland, Australia 5 days agoBrisbane, Queensland, Australia 1 week agoSenior Finance Manager, Pacific Financial ControlBrisbane, Queensland, Australia 1 week agoSouth Brisbane, Queensland, Australia 1 day agoBrisbane, Queensland, Australia 2 weeks agoConsumer Insurance Control Testing and FAR ManagerBrisbane City, Queensland, Australia 1 week agoBrisbane, Queensland, Australia 9 hours agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland, Australia 1 month agoWe’re unlocking community knowledge in a new way. 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